Civic Intelligence

Loretto Volunteer Fire Dept

990EZ • Fiscal year 2022 • EIN 63-1041191

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
7648 County Road 437Cullman, AL 35055

(256) 318-5337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$288,189

Up $897 (+0.3%) from 2021

Net Assets

Up

$288,189

Up $897 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$90,423

Up $4,902 (+5.7%) from 2021

Expenses

Down

$89,526

Down $17,312 (-16%) from 2021

Net Income

Up

$897

Up $22,214 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $253,694Liabilities 2012: $02012Assets 2013: $259,342Liabilities 2013: $0Net Assets 2013: $259,3422013Assets 2014: $280,313Liabilities 2014: $0Net Assets 2014: $280,3132014Assets 2015: $307,654Liabilities 2015: $0Net Assets 2015: $307,6542015Assets 2016: $333,584Liabilities 2016: $0Net Assets 2016: $333,5842016Assets 2017: $338,594Liabilities 2017: $0Net Assets 2017: $338,5942017Assets 2018: $350,669Liabilities 2018: $0Net Assets 2018: $350,6692018Assets 2019: $341,534Liabilities 2019: $0Net Assets 2019: $341,5342019Assets 2020: $308,609Liabilities 2020: $0Net Assets 2020: $308,6092020Assets 2021: $287,292Liabilities 2021: $0Net Assets 2021: $287,2922021Assets 2022: $288,189Liabilities 2022: $0Net Assets 2022: $288,1892022Assets 2023: $440,452Liabilities 2023: $0Net Assets 2023: $440,4522023Assets 2024: $433,167Liabilities 2024: $0Net Assets 2024: $433,1672024

Highlighted filing

2022

Assets$288,189
Liabilities$0
Net Assets$288,189
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $83,125Expenses 2012: $48,131Net Income 2012: $34,9942012Revenue 2013: $64,385Expenses 2013: $58,737Net Income 2013: $5,6482013Revenue 2014: $78,681Expenses 2014: $57,710Net Income 2014: $20,9712014Revenue 2015: $70,638Expenses 2015: $43,297Net Income 2015: $27,3412015Revenue 2016: $77,810Expenses 2016: $51,880Net Income 2016: $25,9302016Revenue 2017: $69,144Expenses 2017: $64,134Net Income 2017: $5,0102017Revenue 2018: $75,906Expenses 2018: $63,831Net Income 2018: $12,0752018Revenue 2019: $59,169Expenses 2019: $68,304Net Income 2019: -$9,1352019Revenue 2020: $52,921Expenses 2020: $85,846Net Income 2020: -$32,9252020Revenue 2021: $85,521Expenses 2021: $106,838Net Income 2021: -$21,3172021Revenue 2022: $90,423Expenses 2022: $89,526Net Income 2022: $8972022Revenue 2023: $104,500Expenses 2023: $85,551Net Income 2023: $18,9492023Revenue 2024: $101,827Expenses 2024: $109,112Net Income 2024: -$7,2852024

Highlighted filing

2022

Revenue$90,423
Expenses$89,526
Net Income$897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$90,423
Mission and Program Overview

Mission

Provide Fire Protection and EMS

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND EMS-$89,526
WE SERVICED 165 MEDICAL CALLS, 28 FIRE CALLS, 8 MOTOR VEHICLE ACCIDENT CALLS, AND 8 MISCELLANEOUS CALLS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAITHER MILLSChief & Trea-$0--
ROGER CLARKAssistant Ch-$0--
JUSTIN PRINCEStat 2 & Ems-$0--
RENEE MILLSSecretary-$0--
JUSTIN MCKELROYCapt Station-$0--
DAVID ALVERSONSafety Train-$0--
Filing and Contact Details

Filer

Filer Name
Loretto Volunteer Fire Department
EIN
63-1041191
Phone
2563185337
Address
7648 COUNTY ROAD 437, CULLMAN, AL 35055

Signing Officer

Name
Gaither Mills
Title
Chief & Treasurer
Phone
2567379780
Signed
2023-11-03

Preparer

Firm
Parker & Townes Pc
Address
PO BOX 22, GARDENDALE, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 71 insurance 9,277 non-investment depreciation 39,292 total 48,640”

Form 990-ez, Part II, Line 24

“Machinery & equipment 775,068 788,692 less accumulated depreciation 612,111 651,403 total 162,957 137,289”

Form 990-ez, Part III, Line 31

“Provide fire protection and ems”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAITHER MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02563185337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07648 COUNTY ROAD 437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288189
IRS990EZ/GrossReceiptsAmt090423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0241
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAITHER MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN MCKELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF & TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STAT 2 & EMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CAPT STATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SAFETY TRAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0162957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137289
IRS990EZ/OtherExpensesTotalAmt048640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND EMS
IRS990EZ/ProgramServiceRevenueAmt077853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVICED 165 MEDICAL CALLS, 28 FIRE CALLS, 8 MOTOR VEHICLE ACCIDENT CALLS, AND 8 MISCELLANEOUS CALLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FIRE PROTECTION AND EMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089526
IRS990EZ/TotalProgramServiceExpensesAmt089526
IRS990EZ/TotalRevenueAmt090423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt0128013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128013
IRS990ScheduleA/TotalSupportAmt0129307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 71 INSURANCE 9,277 NON-INVESTMENT DEPRECIATION 39,292 TOTAL 48,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 775,068 788,692 LESS ACCUMULATED DEPRECIATION 612,111 651,403 TOTAL 162,957 137,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FIRE PROTECTION AND EMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAITHER MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567379780
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORETTO VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0631041191
ReturnHeader/Filer/PhoneNum02563185337
ReturnHeader/Filer/USAddress/AddressLine1Txt07648 COUNTY ROAD 437
ReturnHeader/Filer/USAddress/CityNm0CULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & TOWNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY PENNINGTON
ReturnHeader/ReturnTs02023-11-09T14:55:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAITHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,189
Liabilities
$0
Net assets
$288,189
Revenue
$90,423
Expenses
$89,526
Net income
$897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.05$0.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.90$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.86$1.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.53$0.86$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.76$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.78$0.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.71$0.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.79$0.58$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.64$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$0.83$0.48$0.35